Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON-GARZA, JACQUELINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9100 13042503414 | 05/02/2013 | Paid | $82.15 | |
| TPP 9100 12121101410 | 12/19/2012 | Paid | $132.65 | |
| TPP 9100 10101200493 | 10/20/2010 | Paid | $30.00 |